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AMOSKEAG HEALTH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMOSKEAG HEALTH (EIN 02-0458174)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-11
IRS object ID
201640119349301869
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-01-11T11:14:24-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 15th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020458174EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Manchester Community Health CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANCBusinessNameControlTxt
Phone6036269500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 Hollis Street 2nd FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKris McCrackenPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone6036269500PhoneNum
Signature2016-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDimitrios PanacopoulosPreparerPersonNm
PTINP01603705PTIN
Phone6036697337PhoneNum
Preparation2016-01-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKris McCrackenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 Hollis Street 2nd FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,394,134GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.MCHC-NH.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionThe mission of Manchester Community Health Center is to foster, both through direct services and collaboration, high-quality, comprehensive family oriented primary health-care services, which meet the needs of a diverse community regardless of age, ethnicity or income. Our focus is to provide access to those who cannot access primary health care services.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee184TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,096,901PYContributionsGrantsAmt
CY Contributions Grants$6,762,504CYContributionsGrantsAmt
PY Program Service Revenue$4,884,332PYProgramServiceRevenueAmt
CY Program Service Revenue$6,580,119CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$962CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$39,007CYOtherRevenueAmt
PY Total Revenue$7,981,234PYTotalRevenueAmt
CY Total Revenue$13,382,592CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$227,666CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,253,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,878,279CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,105CYTotalFundraisingExpenseAmt
PY Other Expenses$2,493,662PYOtherExpensesAmt
CY Other Expenses$3,522,963CYOtherExpensesAmt
PY Total Expenses$7,747,300PYTotalExpensesAmt
CY Total Expenses$11,628,908CYTotalExpensesAmt
PY Revenues Less Expenses$233,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,753,684CYRevenuesLessExpensesAmt
Total Assets BOY$4,907,163TotalAssetsBOYAmt
Total Assets EOY$6,947,738TotalAssetsEOYAmt
Total Liabilities BOY$2,018,956TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,305,847TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,888,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,641,891NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of Manchester Community Health Center is to foster, both through direct services and collaboration, high-quality, comprehensive family oriented primary health-care services, which meet the needs of a diverse community regardless of age, ethnicity or income. Our focus is to provide access to those who cannot access primary health care services.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,081,443ExpenseAmt
Grant$227,666GrantAmt
Revenue$6,580,119RevenueAmt
DescTo provide primary outpatient medical care, counseling services and nutritional consultation to individuals in the Manchester NH area.Desc
Total Program Service Expenses$10,081,443TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee184EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kris McCrackenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6036269500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 Hollis Street 2nd FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dominique A Rust
Chair1.00Yes (X)Yes (X)$0$0$0
David Cuzzi
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Gerri Provost
Secretary1.00Yes (X)Yes (X)$0$0$0
Barbara Labonte
Treasurer1.00Yes (X)Yes (X)$0$0$0
Idowu Edokpolo
Director1.00Yes (X)$0$0$0
Mukhtar Idhow
Director1.00Yes (X)$0$0$0
Germano Martins
Director1.00Yes (X)$0$0$0
Myra Nixon
Director1.00Yes (X)$0$0$0
Toni Pappas
Director1.00Yes (X)$0$0$0
Tulasi Pokhrel
Director1.00Yes (X)$0$0$0
Andru Volinsky
Director1.00Yes (X)$0$0$0
Don Walega
Director1.00Yes (X)$0$0$0
Kathleen Davidson
Director1.00Yes (X)$0$0$0
Catherine Marsellos
Director1.00Yes (X)$0$0$0
Aleida Galindo
Director1.00Yes (X)$0$0$0
Dipak Pokhrel
Director1.00Yes (X)$0$0$0
Kris McCracken
CEO40.00Yes (X)$153,215$0$12,334
Michele Croteau
CFO40.00Yes (X)$108,981$0$10,498
J Gavin Muir MD
Chief Medical Officer40.00$243,482$0$16,430Yes (X)
Laura Fry
Physician40.00$247,060$0$10,913Yes (X)
Mary Cullen
Physician40.00$179,504$0$13,386Yes (X)
Peter Kiprop
Physician40.00$199,821$0$14,692Yes (X)
Elizabeth Keane
Physician28.00$109,295$0$4,372Yes (X)
Kristin Schmidt
Physician Assistant40.00$126,139$0$11,207Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,367,497TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$93,832TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Community Health Access Network
207 South Main StreetNewmarketNH03857Shared System Fee$304,666
Dartmouth Hitchcock
1 Medical Center DriveLebanonNH03766Contracted Services$218,154
Bedford Commons OBGYN
201 Riverway PlaceBedfordNH03110Contracted Services$158,400
Elliot Physician Network
One Elliot WayManchesterNH03103Contracted Services$151,107
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$4,484,372GovernmentGrantsAmt
All Other Contributions$2,278,132AllOtherContributionsAmt
Total Contributions$6,762,504TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Primary Medical Care Services621110$6,480,967$6,480,967
Other Operating Revenue621110$99,152$99,152
FieldValueIRS element (for citing)
Total Program Service Revenue$6,580,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$962TotalRevenueColumnAmt
Exclusion$962ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,549FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,542FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,007TotalRevenueColumnAmt
Exclusion$39,007ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,382,592TotalRevenueColumnAmt
Related Or Exempt Func Income$6,580,119RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,969ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$227,666TotalAmt
Program Services$227,666ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$544,940TotalAmt
Program Services$259,912ProgramServicesAmt
Management And General$285,028ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,204,011TotalAmt
Program Services$5,452,284ProgramServicesAmt
Management And General$648,332ManagementAndGeneralAmt
Fundraising$103,395FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$195,365TotalAmt
Program Services$165,845ProgramServicesAmt
Management And General$26,511ManagementAndGeneralAmt
Fundraising$3,009FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$397,188TotalAmt
Program Services$337,173ProgramServicesAmt
Management And General$53,898ManagementAndGeneralAmt
Fundraising$6,117FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$536,775TotalAmt
Program Services$455,668ProgramServicesAmt
Management And General$72,841ManagementAndGeneralAmt
Fundraising$8,266FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$58TotalAmt
Management And General$58ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,750TotalAmt
Management And General$40,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,742,640TotalAmt
Program Services$1,704,231ProgramServicesAmt
Management And General$38,409ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,276TotalAmt
Management And General$38,276ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,812TotalAmt
Program Services$77,939ProgramServicesAmt
Management And General$12,459ManagementAndGeneralAmt
Fundraising$1,414FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$426,358TotalAmt
Program Services$361,935ProgramServicesAmt
Management And General$57,857ManagementAndGeneralAmt
Fundraising$6,566FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,298TotalAmt
Program Services$29,964ProgramServicesAmt
Management And General$5,334ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$84,854TotalAmt
Program Services$72,033ProgramServicesAmt
Management And General$12,821ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$44,809TotalAmt
Program Services$38,038ProgramServicesAmt
Management And General$6,081ManagementAndGeneralAmt
Fundraising$690FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$287,621TotalAmt
Program Services$244,161ProgramServicesAmt
Management And General$39,031ManagementAndGeneralAmt
Fundraising$4,429FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,755TotalAmt
Program Services$47,330ProgramServicesAmt
Management And General$7,566ManagementAndGeneralAmt
Fundraising$859FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$256,732$256,732
Other Expenses$215,064$182,568$29,184$3,312
Printing & Publications$68,487$58,139$9,293$1,055
Telephone$65,565$55,658$8,897$1,010

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,884TotalAmt
Program Services$54,167ProgramServicesAmt
Management And General$13,734ManagementAndGeneralAmt
Fundraising$983FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,628,908TotalAmt
Program Services$10,081,443ProgramServicesAmt
Management And General$1,406,360ManagementAndGeneralAmt
Fundraising$141,105FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$224,628BOYAmt
EOY$12,711EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$443,001BOYAmt
EOY$443,940EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$327,514BOYAmt
EOY$492,426EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$885,958BOYAmt
EOY$1,934,418EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,656BOYAmt
EOY$95,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,346,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,452,989LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,893,406BOYAmt
EOY$3,893,285EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$75,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,907,163BOYAmt
EOY$6,947,738EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$655,239BOYAmt
EOY$948,531EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,363,717BOYAmt
EOY$1,357,316EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,018,956BOYAmt
EOY$2,305,847EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,640,470BOYAmt
EOY$3,964,859EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,737BOYAmt
EOY$575,674EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$101,358EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,888,207BOYAmt
EOY$4,641,891EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,907,163BOYAmt
EOY$6,947,738EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,753,684ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,000OtherCostOrOtherBasisAmt
Book Value$81,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,870,043OtherCostOrOtherBasisAmt
Depreciation$614,598DepreciationAmt
Book Value$3,255,445BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,395,231OtherCostOrOtherBasisAmt
Depreciation$838,391DepreciationAmt
Book Value$556,840BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,893,285TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,382,592TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$13,382,592RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,382,592TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,628,908TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,628,908ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,628,908TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Morning Matters Annual BreakfastEvent1Nm
Gross Receipts Event1$50,549GrossReceiptsEvent1Amt
Gross Revenue Event1$50,549GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,542OtherDirectExpensesEvent1Amt
Gross Receipts Total$50,549GrossReceiptsTotalAmt
Gross Revenue Total Events$50,549GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,542OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,542DirectExpenseSummaryEventsAmt
Net Income Summary$39,007NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Child and Family Services of New Hampshire
99 Hanover StreetManchesterNH03101020222164501(c)(3)$107,612Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community.
City of Manchester New Hampshire
One City Hall PlazaManchesterNH03101Government$24,996Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community.
Easter Seals
555 Auburn StreetManchesterNH03103020272825501(c)(3)$51,784Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community.
Southern New Hampshire Services
40 Pine StreetManchesterNH03103020268285501(c)(3)$43,274Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community.
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization does a periodic audit of each subrecipient's invoices, seeking detail behind each line item for at least two of the invoices per year. For the invoices not specifically tested like this, the Organization scans them and seeks support behind any purchases over $1,000 and looks for any unanticipated changes in staffing for that invoice. The Organization also reviews invoices to ensure there are no line item overages. All invoices get approved by the Project Launch director, who has a great pulse on the activities that each entity is running for the overall Project Launch program. The Organization also reviews the recipients' audits annually and determines if there are any issues related to internal control or compliance over the grants.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Kris McCracken
CEO$153,215$0$0$0$0$0$0$0$12,334$0$165,549$0$0$0
J Gavin Muir MD
Chief Medical Officer$197,620$0$45,862$0$0$0$0$0$16,430$0$259,912$0$0$0
Laura Fry
Physician$199,699$0$47,361$0$0$0$0$0$10,913$0$257,973$0$0$0
Mary Cullen
Physician$136,042$0$43,462$0$0$0$0$0$13,386$0$192,890$0$0$0
Peter Kiprop
Physician$155,977$0$43,844$0$0$0$0$0$14,692$0$214,513$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationPhysicians are eligible to participate in the incentivized variable compensation plan, which provides for variable payments to physicians based upon clinical volume, complexity and quality measures.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2Services expanded as a result of growth due to new grants that allowed organization to expand it's behavioral health department, including substance abuse treatment. Services also expanded due to the acquisition of Child Health Services on October 31, 2014. This resulted in new social service programs, as well as special medical programs.
Form 990, Part VI, Section B, line 11The form 990 is provided to the finance committee of the board of directors and all members of the board of directors for review and comment.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy includes an annual disclosure and monitoring process regarding external interests of board members and key management that could give rise to conflicts.
Form 990, Part VI, Section B, line 15aExecutive Director compensation is reviewed and approved by the Executive Committee of board of directors.
Form 990, Part VI, Section C, line 19The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, line 11gProviders: Program service expenses 994,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 994,961. Interpretation: Program service expenses 134,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,346. Transportation: Program service expenses 63,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,387. Contracted 340B Pharmacy: Program service expenses 106,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,653. Contracted Information Systems: Program service expenses 189,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 189,095. Other Contracted Services: Program service expenses 215,789. Management and general expenses 38,409. Fundraising expenses 0. Total expenses 254,198.
Form 990, Schedule A, Part I:The organization is exempt under 170(b)(1)(a)(iii), as a hospital. The organization operates a federally qualified health center. The Health Center is not registered with the state of New Hampshire as a hospital. Accordingly no schedule H is attached.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Children's Public Health FundBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Elm StreetAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
EIN020348711EIN
Primary ActivitiesFoundation to support Manchester Community Health CenterPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 11d, III-OPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd